Small Building Projects with Artlow Systems Approved
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Description
Huntley CSD 158 authorized a $5,190.00 supplemental purchase order to Artlow Systems, Inc for small building projects. Payment will follow Board authorization and invoice submission.
Contract Details
Contract Amount
$5,190.00
Vendor
ARTLOW SYSTEMS INC
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
FACILITIES
Document Date
October 16, 2025
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